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Message type: E = Error
Message class: 25 - DDS: document distribution (DMS)
Message number: 112
Message text: No distribution order ID has been entered
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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25112
- No distribution order ID has been entered ?The SAP error message "25112 No distribution order ID has been entered" typically occurs in the context of distribution order processing within the SAP system. This error indicates that the system expects a distribution order ID to be provided, but none has been entered.
Cause:
- Missing Input: The user did not enter a distribution order ID in the relevant field when trying to execute a transaction that requires it.
- Incorrect Transaction: The transaction being executed may not be appropriate for the current context or may require additional information that has not been provided.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the distribution order ID.
Solution:
- Enter Distribution Order ID: Ensure that you enter a valid distribution order ID in the required field before executing the transaction.
- Check Transaction Context: Verify that you are in the correct transaction and that it is appropriate for the action you are trying to perform.
- Review Documentation: Consult the SAP documentation or help files related to the specific transaction to understand the required fields and their significance.
- System Configuration: If you suspect a configuration issue, contact your SAP administrator or support team to review the settings related to distribution orders.
- User Training: If this error is common among users, consider providing additional training or resources to help them understand how to properly enter distribution order IDs.
Related Information:
VL01N
(Create Outbound Delivery) or VL02N
(Change Outbound Delivery).If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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